Property, Plant & Equipment
135,278 GBP2024-03-31
112,193 GBP2023-03-31
Debtors
Current
0 GBP2024-03-31
467,128 GBP2023-03-31
Cash at bank and in hand
7,991 GBP2024-03-31
20,764 GBP2023-03-31
Net Assets/Liabilities
21,696 GBP2024-03-31
475,200 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
20,696 GBP2024-03-31
474,200 GBP2023-03-31
Equity
21,696 GBP2024-03-31
475,200 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-04-01 ~ 2024-03-31
Furniture and fittings
152023-04-01 ~ 2024-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
232022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
41,196 GBP2024-03-31
41,196 GBP2023-03-31
Plant and equipment
11,235 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
254,249 GBP2024-03-31
221,006 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
306,680 GBP2024-03-31
262,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,196 GBP2024-03-31
41,196 GBP2023-03-31
Plant and equipment
1,279 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
128,927 GBP2024-03-31
108,813 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,402 GBP2024-03-31
150,009 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,279 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
20,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
9,956 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
125,322 GBP2024-03-31
112,193 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
1,134 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,153 GBP2024-03-31
27,889 GBP2023-03-31
Other Creditors
Current
8,992 GBP2024-03-31
9,403 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2023-04-01 ~ 2024-03-31
500 GBP2022-07-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
60 GBP2023-04-01 ~ 2024-03-31
60 GBP2022-07-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
440 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31